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In order to email separate payment advices to suppliers, does the Payment Advice as a Single Print Job field need to be unchecked in the Payment Format? 

 

We would still like to be able to print payment advices on a single print job but also email the separate advices to suppliers.

 

Any thoughts would be appreciated.

This is how ours is set up and we send out hundreds of supplier remittance emails per pay run on a single print job:

 

Thanks @MelKing . So it seems like it wouldn’t really matter if the Payment Advice as a Single Print Job field is checked. This link for some reason says that it shouldn’t be checked:  https://community.ifs.com/finance-financials-42/ach-remittance-for-supplier-4504?tid=4504&fid=42

Interesting! I’ll keep this open for the experts, then. 
I know for us, we have had no issues with this set up :)

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